| Profit & Loss account of Sadbhav Infrastructure Projects (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
22.50 |
89.41 |
204.21 |
192.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
22.50 |
89.41 |
204.21 |
192.76 |
|
| Total Operating Revenues |
0.00 |
22.50 |
89.41 |
204.21 |
192.76 |
|
| Other Income |
11.69 |
20.70 |
37.95 |
30.24 |
11.25 |
|
| Total Revenue |
11.69 |
43.20 |
127.36 |
234.45 |
204.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
21.25 |
64.35 |
154.30 |
78.79 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
8.11 |
10.20 |
4.75 |
5.21 |
3.59 |
|
| Finance Costs |
70.42 |
115.43 |
127.74 |
142.79 |
127.64 |
|
| Depreciation And Amortisation Expenses |
0.02 |
0.04 |
0.07 |
0.05 |
0.02 |
|
| Other Expenses |
22.37 |
7.63 |
10.10 |
14.43 |
8.26 |
|
| Total Expenses |
100.91 |
154.55 |
207.02 |
316.78 |
218.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-89.22 |
-111.35 |
-79.65 |
-82.33 |
-14.31 |
|
| Exceptional Items |
-48.87 |
-450.95 |
-317.35 |
-144.42 |
43.05 |
|
| Profit/Loss Before Tax |
-138.09 |
-562.30 |
-397.01 |
-226.75 |
28.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
7.75 |
8.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-21.21 |
-42.86 |
-1.39 |
|
| Tax For Earlier Years |
0.00 |
-0.18 |
-18.25 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-0.18 |
-39.46 |
-35.11 |
6.85 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-138.09 |
-562.11 |
-357.55 |
-191.65 |
21.89 |
|
| Profit/Loss From Continuing Operations |
-138.09 |
-562.11 |
-357.55 |
-191.65 |
21.89 |
|
| Profit/Loss For The Period |
-138.09 |
-562.11 |
-357.55 |
-191.65 |
21.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.92 |
-15.97 |
-10.15 |
-5.43 |
0.62 |
|
| Diluted EPS (Rs.) |
-3.92 |
-15.97 |
-10.15 |
-5.43 |
0.62 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
